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REGISTERED NUMBER: 09834466 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

March Convenience Store
T/AS Family Shopper Ltd

March Convenience Store
T/AS Family Shopper Ltd (Registered number: 09834466)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

March Convenience Store
T/AS Family Shopper Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr Jasdev Jatana





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 09834466 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

March Convenience Store
T/AS Family Shopper Ltd (Registered number: 09834466)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 25,549 30,651

CURRENT ASSETS
Inventories 5 41,875 55,423
Debtors 6 839 381
Cash at bank and in hand 6,143 12,563
48,857 68,367
CREDITORS
Amounts falling due within one year 7 85,437 113,912
NET CURRENT LIABILITIES (36,580 ) (45,545 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,031

)

(14,894

)

CREDITORS
Amounts falling due after more than
one year

8

26,432

35,963
NET LIABILITIES (37,463 ) (50,857 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 (37,563 ) (50,957 )
SHAREHOLDERS' FUNDS (37,463 ) (50,857 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

March Convenience Store
T/AS Family Shopper Ltd (Registered number: 09834466)

Statement of Financial Position - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 February 2024 and were signed by:





Mr Jasdev Jatana - Director


March Convenience Store
T/AS Family Shopper Ltd (Registered number: 09834466)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

March Convenience Store T/AS Family Shopper Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 20 ) .

March Convenience Store
T/AS Family Shopper Ltd (Registered number: 09834466)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 86,946 13,495 2,900 103,341
Additions 1,186 - - 1,186
At 30 November 2023 88,132 13,495 2,900 104,527
DEPRECIATION
At 1 December 2022 67,127 5,013 550 72,690
Charge for year 4,122 1,696 470 6,288
At 30 November 2023 71,249 6,709 1,020 78,978
NET BOOK VALUE
At 30 November 2023 16,883 6,786 1,880 25,549
At 30 November 2022 19,819 8,482 2,350 30,651

5. INVENTORIES
30.11.23 30.11.22
£    £   
Stocks 41,875 55,423

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Prepayments 839 381

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade Creditors 34,619 30,173
Bank Loan & Overdraft - 32
Social security and other taxes 180 -
Pensions 257 -
Value Added Tax 18,041 5,951
Director's current account 32,340 77,756
85,437 113,912

March Convenience Store
T/AS Family Shopper Ltd (Registered number: 09834466)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Other loans - 1-2 years 26,432 35,963

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary Share 1 100 100

10. RESERVES
Retained
earnings
£   

At 1 December 2022 (50,957 )
Profit for the year 13,394
At 30 November 2023 (37,563 )

March Convenience Store
T/AS Family Shopper Ltd

Report of the Accountants to the Director of
March Convenience Store
T/AS Family Shopper Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................